When you post a document, you enter a payment term which is set as no default baseline date in T-CD OBB8 . You expect the baseline date is blank when you create a vendor invoice or customer invoice , but it is set as the document date.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
BSEG-ZFBDT, FB70, F-22, F-43 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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